| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 5623370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 18,673,895 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II ASFALTIM I RRUGES BABAN STROPAN |